Adobe

Supply Chain

• Streamline processes to enhance efficiency and reduce costs throughout the supply chain.
• Build strong partnerships with internal suppliers and stakeholders to ensure quality, reliability and timely delivery.
• Identify potential risks in the supply chain and develop strategies for improvement.
• Lead and motivate a team of professionals, assigning and organizing tasks, setting goals and ensuring the realization of goals.
• Measure and report on KPIs related to customer service level support, including on-time delivery and on-time confirmation.
• Analyze demand fluctuations, inventory shortages or distribution issues through Excel and Power BIs.

Lead Supply Chain Coordinator

Manager

• Lead the planning and support team for field operations.
• Ensure efficiency, safety, and consistent outcomes across complex projects.
• Manage a team of planners and coordinators.
• Optimize scheduling, backlog, and crew utilization.
• Monitor KPIs and implement process improvements.
• Support regional strategy and continuous improvement initiatives.
• Develop the team to meet business growth and performance goals.

Service Operation Support Manager

Operations

• Cultivate a safety-focused environment at the site and promote continuous improvement.
• Establish meaningful connections with clients to meet contractual obligations.
• Facilitate maintenance and support operations to enhance turbine efficiency.
• Manage service contract budgets and costs effectively, reaching specific targets and metrics.

Wind Operations Site Manager

• Oversee operations at wind farm, ensuring optimal performance.
• Integral in decision-making, problem-solving, and ensuring safety and efficiency.
• Lead a team to keep wind farm running smoothly, providing clean energy to homes.
• Cultivate a safety-focused environment at site and promote continuous improvement.
• Establish meaningful connections with clients to meet contractual obligations.
• Facilitate maintenance and support operations to enhance turbine efficiency.
• Manage service contract budgets and costs effectively, achieving specific targets.

Site Manager

Support Engineer

• Analyze existing manufacturing processes, identify production efficiencies
• Conceive, design, develop, and test innovative solutions based on analysis and organizational objectives
• Design methods and collaborates on ideas for maintaining or increasing production capacity while improving Safety, Quality, and Production Costs
• Works closely with Production staff to meet production plan.
• Process problems are identified which reduce downtime and conserve maintenance costs.
• Analyze process failure modes and conduct root cause analysis to implement corrective actions both short term and long term solutions to reduce cost of poor quality and cycle time
• Monitor process equipment to identify potential failure modes and develops solutions to eliminate the reoccurrence of those failures
• Develop, create, and maintain required documentation for manufacturing processes, including flow charts, capacity and utilization studies, procedures, process work instructions, and tests
• Follow and maintain organizational documentation systems and standards
• Develop and update process procedures to ensure that documentation is accurate and understandable.
• Collaborate with cross-functional teams to gain insights and direction
• Interfaces with all levels of management and employees to gather information and provide guidance for implementation
• Extensive support during introduction of new equipment, products, materials, and technology
• Initiate, lead, and participate in improvement projects and capacity expansion/conversions
• Review and create Investment requests regarding the purchasing of new equipment/materials
• Coordinate equipment maintenance and improvements
• Front line support for programming and troubleshooting Robotic & automated equipment/machines
• Identifying PTS (Process Technical Specifications) or instructions when buying new equipment
• Interpret Drawings, PII (Process Inspection Instructions) and PWI (Process Work Instructions)
• Support control and audit of BOM (Bill of Materials)
• Manage and conduct employee training for productivity improvement projects, and mentor fellow engineers and technicians
• And all other duties as assigned

Technical Support Engineer

Accounting Manager

• Lead the Intercompany (IC) and Fixed Asset (FA) Accounting team within Vestas’ Account to Report Finance function.
• Support the transition of ICO and FA activities and establish the ICO and FA team as a new sub-team in Account to Report.
• Oversee the organization’s fixed assets and intercompany transactions, ensuring accurate record-keeping and compliance.
• Collaborate closely with colleagues and stakeholders across different time zones.
• Responsible for all ICO and FA processes, ensuring improved control, compliance, and delivery of operations within expected timeframes.
• Empower, coach, develop, and engage people for better collaboration and performance output.
• Collaborate with the General Ledger team and Finance Controllers in ensuring accuracy and timely reporting of financial numbers.
• Handle internal and external audit requests.
• Conduct proper root cause analysis, create plans, and execute actions to improve performance.
• Support the identification of cost savings and efficiency improvement opportunities.

Manager – Intercompany & Fixed Assets Accounting

Controller

• Ensure high integrity in our numbers by having accurate figures in the factory report and a high-quality budget based on well-documented assumptions
• Ensure that there is remarkable accuracy and stability in our forecast, where all changes and deviations are explained by the underlying business drivers
• A value-adding Business Partner to the COO Area, and ensure a fact-based, root cause-driven performance reporting
• Perform adhoc reports based on business needs
• Execute the relevant controlling tasks fully in accordance with the defined and agreed Vestas Financial Guidelines, and make sure controls and applicable compliance requirements are in place
• Ensure timely update/s of Process Documentation (SOP)
• Perform Controls and Compliance activities
• Identify, suggest, and implement improvements on current tasks, and participate in Global optimization projects
• Diligently engage and collaborate with relevant colleagues and business stakeholders in order to solve operational issues and problems with speed and quality. Propose adjustments as necessary

Financial Controller – Manufacturing

Financial Planning and Analysis

• Deliver transitions and identify project management resource needs per phase and wave of the transition.
• Identify and engage with SME and support resources, e.g., in HR, IT, and Comms & Change
• Ensure stakeholder mapping is done for each impacted country
• Handle coordination with Change & Comms resource to support clear and timely communication of key messages to impacted employees
• Ensure all phases and toll-gate sign-offs happen according to the Transition Approach per each wave
• Build and manage the plan for work shadowing in the transition period, covering all services
• Continuously review resource allocation to ensure the stable execution of the transition
• Work closely with the service manager and process owners to ensure that all processes are clearly defined on the L4 level and ready for transition
• Oversee the collaboration between local and SSC resources as required to ensure a smooth knowledge transfer
• Perform quality review to align documentation to global standards with the support of functional managers
• Act as the escalation point of contact for any change or issue requests related to the transition
• Manage transition and project resources against skills, workload and availability, taking into consideration any project-specific needs

Finance Transition Manager

Accounts Payable

• Timely and accurate handling and processing of invoices in accordance with the approved set of checks and controls
• Diligently investigate and resolve issues for parked invoices to enable proper and timely posting.
• Investigate, analyze, and resolve mismatches on vendor accounts + GRIR-related issues.
• Ensure timely and accurate execution of payment runs by diligently resolving errors and ensuring payments
• Perform review of employee-related accounts and ensure timely and accurate processing, issue resolution, and payment
• Perform month-end and year-end closing activities related to AP/AR
• Follow and uphold the governance structure and operating model for Accounts Payable/Accounts Receivable
• Diligently communicate potential and identified issues and their updates or help needed to the relevant stakeholders
• Support audit requirements by providing documentation and explanations, as needed
• Maintain and update AP/AR process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures
• Participate in further improvement and optimization of AP, AR, and T&E processes and procedures in Finance and Accounting
• Collaborate with Finance, Procurement, Supply Chain, Treasury, and other stakeholders to resolve issues and support process alignment
• Perform rigorously and timely all internal controls and ensure to have well-supported documentation plus timely and proactive investigation, communication, and resolution of issues.

Accounts Payable / Receivable Analyst

• Follow and uphold the governance structure and operating model for Accounts Payable
• Ensure personal adherence to defined processes, policies, and controls across all AP activities
• Maintain and update AP process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures
• Work closely with business users to ensure documentation reflects current practices and supports compliance
• Act as a go-to resource for resolving complex AP issues
• Collaborate with Finance, Procurement, Sourcing, and other stakeholders to resolve problems and support process alignment
• Provide insights and feedback to improve upstream and downstream processes
• Participate in global projects, system migrations, and new process setups
• Support ERP testing activities, including User Acceptance Testing (UAT)

Senior Accounts Payable Analyst

Analyst

• Execute medium to complex month-end, quarter-end, and year-end finance and accounting closing activities in full compliance with group accounting policies/controls and performance targets (SLAs, KPIs, OPIs)
• Deliver timely, accurate, and insightful financial reporting and analysis to support strategic decision-making and meet the needs of key stakeholders
• Communicate potential and identified issues and their updates or help needed to the relevant stakeholders as an input for pre-close meetings, and ensure follow-through until resolution with speed and quality
• Resolve accounting issues promptly and escalate complex matters of the month-end close to ensure timely resolution
• Identify and implement process improvements within assigned processes and ensure timely, high-quality updates of standard operating procedures (SOPs)

Record to Report Analyst

• Schedule jobs for service technicians on a daily, weekly, monthly basis
• Streamline workload and efficiently handle impacts on plans
• Balance all assigned Portfolio orders to ensure productivity
• Ensure service crew composition is up to date
• Manage crew schedules on a day-to-day basis
• Participate in periodic improvement activities to enhance KPIs and PPIs

Service Operations Dispatcher

• Responsible for VAT refund activities
• Tax Cases Input VAT Write-Off
• General BIR Errands
• Tax Clearance COR Updates
• ATP Update and Invoice/Receipt Booklet Printing
• Month-end closing - FBT Accrual, Tax Reclass, VAT Provision, Monthly Tax Calculation
• Monthly Reporting - VAT ageing, BPC specifications
• Annual Reporting - Annual Reporting Package Specification PH Tax Compliance - ITR, VAT, Comp, and Exp. WHT, FBT, RPT, etc.

Finance Tax Analyst

• working on site and reporting to the Regional Service Offshore Director, UK, and collaborating broadly with engineering, logistics, and commercial teams
• P&L responsible for your site and fully responsible for the service delivery including people management and vessels
• managing the site team to deliver optimised operation of customer assets encompassing Quality, HSE, production performance, asset security, operations and maintenance activities and employee development
• handling daily operations, maintenance schedules, and resource allocation
• ensuring compliance with safety standards and promoting a safety-first culture

Service Manager

• Lead the commercial and contractual activities during the construction phase of wind farm projects.
• Advise internal stakeholders on obligations and deliverables under Turbine Supply Agreements and related contracts.
• Oversee proper creation, handling and storage of project correspondence and contractual records.
• Manage the project risk process, including maintaining the risk register and contributing to risk assessments.
• Evaluate potential claim situations, recommend actions, and manage claim‑related correspondence.
• Capture and communicate contractual lessons learned to improve future contracts and processes.
• Support Sales and Bid Management with ad‑hoc commercial/contractual input (e.g., planning principles, extensions of time, cost compensation, weather clauses, taking‑over procedures, rate schedules, payment requirements).